Purchase Order FA330024P0165

Award Date 9/30/24
Potential Completion Date 11/8/24
Potential Value $59K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Maxwell AFB, AL 36112, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This contract, awarded by the Air Education and Training Command (AETC), is for the delivery of HOLM OTS airsoft rifles and supplies in accordance with the Statement of Requirements (SOR) for fiscal year 2024. The contract, with a ceiling value of $59,286.00, has been set aside for a small business. The awardee is CXB Solutions Inc., a self-certified small disadvantaged business. This purchase order contract has a firm fixed price pricing type and an ultimate completion date of November 8, 2024.

Generated 12/20/24, 9:24 AM